FAC Explorer

Audit 372696

FY End
2025-06-30
Total Expended
$3.89M
Findings
1
Programs
1
Organization: The Dumas House Corporation (LA)
Year: 2025 Accepted: 2025-12-01
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163213 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.89M Yes 1

Contacts

Name Title Type
GQ9JJK81M9J4 Terry Anderson Auditee
2253870061 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $6,120.